Totals
- Total revenue
- $656,004
- Total expenses
- $729,041
- Contributions and grants received
- $239,466
- Grants paid
- $0
- Program service revenue
- $305,400
- Investment income
- $14,941
- Other revenue
- $96,197
- Total assets, end of year
- $1,358,356
- Total liabilities, end of year
- $15,929
- Net assets or fund balances, end of year
- $1,342,427
- Program services expenses (Part IX)
- $488,056
- Management and general expenses
- $178,069
- Fundraising expenses
- $62,916
- Program service expenses (Part III)
- $488,056
Program services were 66.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$239,466
-
1g · Noncash contributions included above
$569
-
2a · Program service revenue: Fees for services; sale of client art work
total $305,400 · unrelated business $0 · excluded $0
-
3 · Investment income
total $14,941 · unrelated business $0 · excluded $14,941
-
8a · Fundraising events: gross income
$104,450
-
8b · Fundraising events: direct expenses
$8,967
-
8c · Net income from fundraising events
total $95,483 · unrelated business $0 · excluded $95,483
-
11d · All other revenue
total $714 · related or exempt $0 · unrelated business $0 · excluded $714
-
11e · Other revenue, total
$714
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,085 · program services $20,521 · management and general $41,043 · fundraising $20,521
-
7 · Other salaries and wages
total $349,771 · program services $298,090 · management and general $45,289 · fundraising $6,392
-
10 · Payroll taxes
total $35,911 · program services $17,785 · management and general $13,843 · fundraising $4,283
-
11g · Fees: other
total $66,499 · program services $31,751 · management and general $27,523 · fundraising $7,225
-
12 · Advertising and promotion
total $1,459 · program services $563 · management and general $500 · fundraising $396
-
13 · Office expenses
total $22,900 · program services $10,118 · management and general $9,191 · fundraising $3,591
-
16 · Occupancy
total $34,739 · program services $10,015 · management and general $24,721 · fundraising $3
-
17 · Travel
total $4,526 · program services $4,227 · management and general $299 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $40,000 · program services $30,632 · management and general $8,696 · fundraising $672
-
23 · Insurance
total $8,076 · program services $6,006 · management and general $2,000 · fundraising $70
-
24a · Other expenses: Fees and licenses
total $9,221 · program services $6,415 · management and general $2,676 · fundraising $130
-
24b · Other expenses: Client earnings from sale of art pieces
total $12,441 · program services $11,991 · management and general $0 · fundraising $450
-
24c · Other expenses: Production supplies
total $18,884 · program services $18,773 · management and general -$25 · fundraising $136
-
24d · Other expenses: Gift shop
total $10,005 · program services $10,958 · management and general -$1,860 · fundraising $907
-
24e · All other expenses
total $32,524 · program services $10,211 · management and general $4,173 · fundraising $18,140
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,984 · end of year $91,940
-
2 · Savings and temporary cash investments
beginning of year $323,152 · end of year $124,270
-
3 · Pledges and grants receivable
beginning of year $33,813 · end of year $35,236
-
9 · Prepaid expenses and deferred charges
beginning of year $6,785 · end of year $5,897
-
10a · Land, buildings and equipment: cost or other basis
$1,252,401
-
10b · Land, buildings and equipment: accumulated depreciation
$521,897
-
10c · Land, buildings and equipment, net
beginning of year $698,149 · end of year $730,504
-
11 · Investments: publicly traded securities
beginning of year $377,190 · end of year $370,509
-
17 · Accounts payable and accrued expenses
beginning of year $33,684 · end of year $15,929
-
19 · Deferred revenue
beginning of year $11,500 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,391,438 · end of year $1,285,451
-
28 · Net assets with donor restrictions
beginning of year $89,451 · end of year $56,976
Mission and programs · 2022
Mission
To empower and heal through art and community.
-
In 2022, WCA served 532 individuals living with disabilities, addiction, and mental health diagnoses in the Greater Miami Valley. Those who were served received programming through the onsite and virtual ArtWorks classes, Outreach programming, and High School Transition to Work partnerships. These classes, programming, and partnerships are designed to promote community membership, independence, personal choice, and enhance adaptive skills with a focus on using art and community as a catalyst for expanding possibilities.
Expenses $488,056 · Revenue $305,400
As filed on the 2022 return.
Listed in Part VII
-
Darlene Langhout
Executive Director (1/22-8/22)
- Total calculated
- $60,700
- From this org
- $60,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Katie Neubert
Executive Director (9/22-12/22)
- Total calculated
- $21,385
- From this org
- $21,385
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tami Kirby
President
- Total calculated
- $0
- Hours/week
- 2
-
Heather Finlayson
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Devon Stinson
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Edward Kimmich
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Fred Hatton
Immediate Past President
- Total calculated
- $0
- Hours/week
- 2
-
Matt Arnst
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Gale Fore
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Paul Gruner
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Erin McNicholl
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Steve Niswonger
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Tom Gabrielson
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jamie Owens
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Shannon Phelps
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Tim Smallwood
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Allison Swanson
Trustee
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349325857
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